Supplier Profile Management
Discussion List
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System blocks re-registration with same user ID after supplier tax ID change. What's the workaround?Summary: If a supplier's tax ID changes, we require a new registration. However, the system doesn't allow the same user ID to initiate this new registration. How do we a…Marlowe Matoba 13 views 1 comment 0 points Most recent by Saravanan Veeraragavan Supplier Management -
you cant submit this response because supplier site is inactiveAn already registered supplier is trying to create a response to an RFQ but when submitting the response a message saying "you can't submit this response because supplie…
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Parallel approvals allow other approver to approve even when one approver requests more information.Summary: Need restriction in parallel approval when “Request More Information” is triggered. When a supplier is creating a profile change request, it goes to the supplie…
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Auto Approve When "Use Withholding Tax" is ChangedSummary: If the field Use Withholding Tax is changed during the transaction or update, the request will be automatically approved without requiring manual intervention. …
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Inactive Suppliers Scheduled Process - New suppliersSummary: We would like to begin using this scheduled process to inactivate suppliers with no activity in the last 18 months but do not want to inactivate suppliers that … -
Allow different Bank Branches to be updated for different sites on same Supplier Bank AccountOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Insmed Inc Description (Required): Sa…
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Create Supplier User Accounts on Supplier Contact ImportSummary: Create Supplier User Accounts on Supplier Contact Import https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/proc/releases/20A/20A-proc…
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How to set Attribute 'Set Invoice Values as Tax Inclusive' at Supplier Address using Supplier FBDISummary: How to set Attribute 'Set Invoice Values as Tax Inclusive' at Supplier Address using Supplier FBDI Content (please ensure you mask any confidential information)…
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How to hide BPA field for Supplier Users in Supplier Portal not based on roles.Requirement is to hide certain fields from BPA when supplier user sees the BPA from supplier portal. It should not be based on roles.
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Internal Supplier Profile Change Request Supplier Name Update - Route by Business UnitSummary: Content (please ensure you mask any confidential information): We want to route updates made to the supplier name to US and CA groups based on the business unit…
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How do we group Attributes and Attributes Group in Supplier Management in cloudSummary: Hello Team, When we migrate Supplier Hub from R12 to Supplier management Fusion cloud we don't find any place to group the attributes and attribute group as we …
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Supplier-initiated Profile Change NotificationsSummary List of Supplier-initiated Profile Change Request NotificationsContent Attached is a document that lists notifications generated during the supplier-initiated pr…Hong Gao-Oracle 85 views 3 comments 2 points Most recent by Jeetendra Achary-Oracle Supplier Management
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Supplier Bank AccountsI have a question: Why in the bank account of a supplier, at the beginning the account number created on 2023 was not shown in the list of bank accounts that you see in …AnibalZ 11 views 2 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management